Globelink (UK) Limited in New Malden, KT3 3ST

Description

Data updated on: 01-11-2023

This particular Globelink (UK) Limited company has been on the market for at least twenty two years, as it's been founded in 2002. Registered under the number 04358866, Globelink (UK) is a Private Limited Company with office in Unit 90 Kingpark Business Centre, New Malden KT3 3ST. This enterprise's Standard Industrial Classification Code is 62090 - Other information technology service activities. 2022-01-31 is the last time when the accounts were reported.

As for the business, just about all of director's tasks have so far been carried out by Mark R. who was appointed on 2002-01-23. In order to find professional help with legal documentation, this business has been utilizing the skillset of Charlotte S. as a secretary since January 2002.

Mark R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 034	304	428	1 043	2 743	312	360

Balance Sheet
Current Assets	78 884	81 684	78 076	86 240	70 496	82 643	96 995	138 642	176 213	154 045	180 155	302 972	185 220
Net Assets Liabilities							360	26 855	42 589	77 966	74 056	113 336	17 687
Debtors	75 737	78 004	72 866	82 740	58 566	77 091
Net Assets Liabilities Including Pension Asset Liability	-6 034	304	428	1 043	2 743	312	360
Other Debtors		16 347	44 152
Cash Bank In Hand					7 575	1 052
Stocks Inventory	3 147	3 680	5 210	3 500	4 355	4 500
Tangible Fixed Assets	866	650	488	580	1 567	1 368
Trade Debtors		61 657	28 714

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 134	204	328	943	2 643	211
Shareholder Funds	-6 034	304	428	1 043	2 743	312	360

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	500	500	6 225	6 225	780
Average Number Employees During Period									6	5	4	4	4
Creditors							105 055	120 336	137 411	71 090	93 212	188 857	166 754
Fixed Assets	866	650	488	580	1 567	1 368	8 920	9 049	4 287	1 236		1	1
Net Current Assets Liabilities	-6 900	-346	-60	463	1 176	994	-8 060	18 306	38 802	82 955	80 281	114 115	18 466
Total Assets Less Current Liabilities	-6 034	304	428	1 043	2 743	2 362	860	27 355	43 089	87 718	86 943	114 116	18 467
Accruals Deferred Income Within One Year		1 250	1 250
Bank Borrowings Overdrafts		13 611	14 706
Creditors Due Within One Year	85 784	82 030	78 136	85 777	69 320	81 649	105 055
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Accruals Deferred Income						2 050	500
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				339	1 646	614
Tangible Fixed Assets Cost Or Valuation	1 957	1 957	1 957	2 296	3 942	4 556
Tangible Fixed Assets Depreciation	1 091	1 307	1 469	1 716	2 375	3 188
Tangible Fixed Assets Depreciation Charged In Period		216	162	247	659	813
Taxation Social Security Due Within One Year		23 862	31 220
Trade Creditors Within One Year		43 307	30 960

Company staff

Charlotte S.

Role: Secretary

Appointed: 23 January 2002

Latest update: 28 March 2024

Mark R.

Role: Director

Appointed: 23 January 2002

Latest update: 28 March 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 25 November 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	25 November 2012
Annual Accounts 07 November 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	07 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	5 May 2016
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015

Globelink (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte S.

Mark R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

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